khushal
18 June 2013 at 11:10

Fema transactions

One of the Pvt Ltd Company recd. Foreign inward Remittance from abroad Vide FIRC dated 09.9.2011.Now we want to remit the same; However Bank want the undertaking from us..

Now the Question arises as under what basis we should show the inward remittance so that we don't face the problem of RBI/FEMA Act..

Regards,
Khushal



Anonymous
18 June 2013 at 10:59

Medical doctor service

I am doing job of medical serivce doctor in a hospital. the hospital paid me under professional service & deduct my tax under sec 194J. for F.y 2011-12 total receipt is Rs,1620000/-p.a Pls guide me whether TAx audit is applicable to me or not. & in f.y 2012-13 my gross receipts from the same hospital is Rs.18,00,000/- pls also guide me whether TAx audit is applicable to me or not.


SREEKANTH
18 June 2013 at 10:56

Coaching for ipcc

Can be advised about a good institute for CA-IPCC Coaching at Mysore .....


vatsal dave

We have wrongly paid excise duty in some other ECC code. We had made certain compliances for the same at the time of wrong payment but now after one year they have issued a SCN for default in duty payment. Further ECC on which we have made payment is surrendered 6 years back and we have documents for the same. wht to do now? and can i have any case laws reference for the same?


N.Suresh
18 June 2013 at 10:08

Service tax

We have taking some manpower work after he raised to service invoice with service tax but he not registered at the time of invoice raised(after he registered) and also he not mentioned service tax no. we cannot paid service tax till date but he asking service tax - i can liable to pay service tax or not



Anonymous
18 June 2013 at 09:56

Share at discount

Co. is Pvt ltd and incorporated in April 2013 and want to issue share at discount by 80% (i.e.100 -80 ) issue at 20 so please guide the procedure and chance of sanctioneing discount. If you provide accounting treatment will help



Anonymous

If shares are sold by a foreign company to an individual at cost of acquisition, what would be the tax impact? dCf valuation will have to be done for income tax and FEMA purposes? Kindly advise? Capital gains would be nil? Tds required to be done.


seema singla

sir,
I am a partner in CA firm of two partners. I am not able to understand whether on the income tax site
we should register ourselves as a firm or as an individual auditor.
means I should register with the name of the firm or with my name.
Plz reply

Thanx


Keerthy V. Mana

Hi,

I am a newly qualified CA from ICAI.I am now staying in Dublin, Ireland as my husband is doing research here.I don't know the job opportunities for an Indian CA here. I have applied for many jobs. But didn't get any reply. I was trying through various job sites.Do you know the companies and the types of jobs they prefer for a CA?


Rhea
17 June 2013 at 23:59

Gmcs 1 fees please confirm urgent

Sir I have registered articleship on 7/9/12 so how much do i have to pay for GMCS 1?I was certain that we had to pay 4,000 but one of my friends said its 5500....
thanks





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